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এই তারিখে প্রকাশিত মার্চ 31, 2012

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Appendix IV : Capital Expenditure of States and Union Territories with Legislature(Contd.)
HARYANA
(` Milion)
Item	2009-10 (Accounts)			2010-11 (Budget Estimates)			2010-11 (Revised Estimates)			2011-12 (Budget Estimates)
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	2	3	4	5	6	7	8	9	10	11	12	13
TOTAL CAPITAL DISBURSEMENTS (I to XII)	48,190.6	545,686.4	593,876.9	50,789.9	724,983.4	775,773.3	47,721.3	795,484.8	843,206.1	55,193.9	803,395.9	858,589.8
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	48,190.6	24,854.9	73,045.5	50,789.9	13,932.0	64,721.9	47,721.3	11,121.0	58,842.3	55,193.9	15,441.4	70,635.3
I. Total Capital Outlay (1 + 2)	42,032.9	10,151.9	52,184.8	36,866.3	-1,708.2	35,158.1	41,810.3	-4,605.9	37,204.4	48,188.2	-1,783.1	46,405.1
1. Development (a + b)	40,159.2	10,151.9	50,311.1	34,869.4	-1,708.2	33,161.2	39,550.9	-4,605.9	34,945.0	46,292.2	-1,783.1	44,509.1
(a) Social Services (1 to 9)	10,700.0	–	10,700.0	8,205.4	–	8,205.4	15,735.8	–	15,735.8	18,191.2	–	18,191.2
1.Education, Sports, Art and Culture	1,137.1	–	1,137.1	701.8	–	701.8	949.0	–	949.0	814.4	–	814.4
2. Medical and Public Health	745.9	–	745.9	81.9	–	81.9	581.9	–	581.9	752.2	–	752.2
3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4.Water Supply and Sanitation	7,419.0	–	7,419.0	6,495.0	–	6,495.0	9,067.0	–	9,067.0	9,910.0	–	9,910.0
5.Housing	273.9	–	273.9	83.7	–	83.7	280.6	–	280.6	632.7	–	632.7
6.Urban Development	–	–	–	–	–	–	3,530.2	–	3,530.2	5,000.0	–	5,000.0
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	28.0	–	28.0	26.6	–	26.6	26.6	–	26.6	28.4	–	28.4
8. Social Security and Welfare	175.9	–	175.9	152.6	–	152.6	291.7	–	291.7	274.6	–	274.6
9. Others*	920.2	–	920.2	663.9	–	663.9	1,008.9	–	1,008.9	778.9	–	778.9
(b) Economic Services (1 to 10)	29,459.2	10,151.9	39,611.1	26,664.0	-1,708.2	24,955.8	23,815.1	-4,605.9	19,209.2	28,101.0	-1,783.1	26,317.9
1. Agriculture and Allied Activities (i to xi)	164.7	10,145.9	10,310.6	128.7	-1,712.2	-1,583.5	132.0	-4,609.9	-4,477.9	136.6	-1,787.6	-1,651.0
i) Crop Husbandry	–	–	–	–	–	–	–	–	–	–	–	–
ii) Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
iii) Animal Husbandry	–	–	–	–	–	–	–	–	–	–	–	–
iv) Dairy Development	–	–	–	–	–	–	–	–	–	–	–	–
v) Fisheries	0.8	–	0.8	3.0	–	3.0	4.3	–	4.3	3.0	–	3.0
vi) Forestry and Wild Life	–	–	–	–	–	–	–	–	–	–	–	–
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii) Food Storage and Warehousing	–	10,145.9	10,145.9	–	-1,712.2	-1,712.2	–	-4,609.9	-4,609.9	–	-1,787.6	-1,787.6
ix) Agricultural Research and Education	–	–	–	–	–	–	–	–	–	–	–	–
x) Co-operation	163.9	–	163.9	125.7	–	125.7	127.7	–	127.7	133.6	–	133.6
xi) Others @	–	–	–	–	–	–	–	–	–	–	–	–
2. Rural Development	–	–	–	–	–	–	–	–	–	–	–	–
3. Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
of which: Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4. Major and Medium Irrigation and Flood Control	7,563.6	–	7,563.6	4,764.0	–	4,764.0	5,652.0	–	5,652.0	4,835.0	–	4,835.0
5. Energy	8,988.2	–	8,988.2	10,547.7	–	10,547.7	7,185.7	–	7,185.7	9,841.0	–	9,841.0
6 Industry and Minerals (i to iv)	16.9	–	16.9	20.6	–	20.6	20.6	–	20.6	15.8	–	15.8
i) Village and Small Industries	0.8	–	0.8	14.0	–	14.0	14.0	–	14.0	14.0	–	14.0
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–	–	–	–
iv) Others #	16.1	–	16.1	6.6	–	6.6	6.6	–	6.6	1.8	–	1.8
7. Transport (i + ii)	12,466.3	5.9	12,472.2	11,020.0	4.0	11,024.0	10,639.8	4.0	10,643.8	13,072.6	4.5	13,077.1
i) Roads and Bridges	11,641.5	–	11,641.5	10,112.7	–	10,112.7	9,572.5	–	9,572.5	12,084.1	–	12,084.1
ii) Others **	824.8	5.9	830.7	907.3	4.0	911.3	1,067.3	4.0	1,071.3	988.5	4.5	993.0
8. Communications	–	–	–	–	–	–	–	–	–	–	–	–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
HARYANA
(` Milion)
Item	2009-10 (Accounts)			2010-11 (Budget Estimates)			2010-11 (Revised Estimates)			2011-12 (Budget Estimates)
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	2	3	4	5	6	7	8	9	10	11	12	13
9.Science, Technology and Environment	–	–	–	–	–	–	–	–	–	–	–	–
10.General Economic Services (i + ii)	259.5	–	259.5	183.0	–	183.0	185.0	–	185.0	200.0	–	200.0
i) Tourism	259.5	–	259.5	183.0	–	183.0	185.0	–	185.0	200.0	–	200.0
ii) Others @@	–	–	–	–	–	–	–	–	–	–	–	–
2.Non-Development (General Services)	1,873.7	–	1,873.7	1,996.9	–	1,996.9	2,259.4	–	2,259.4	1,896.0	–	1,896.0
II. Discharge of Internal Debt (1 to 8)	–	25,764.0	25,764.0	–	58,396.0	58,396.0	–	77,439.3	77,439.3	–	65,349.6	65,349.6
1.Market Loans	–	3,163.2	3,163.2	–	2,923.5	2,923.5	–	2,923.5	2,923.5	–	2,471.7	2,471.7
2. Loans from LIC	–	30.8	30.8	–	30.4	30.4	–	30.4	30.4	–	30.2	30.2
3. Loans from SBI and other Banks	–	13,200.0	13,200.0	–	26,000.0	26,000.0	–	45,000.0	45,000.0	–	32,000.0	32,000.0
4. Loans from NABARD	–	1,514.0	1,514.0	–	1,648.3	1,648.3	–	1,644.2	1,644.2	–	1,955.2	1,955.2
5. Loans from National Co-operative Development Corporation	–	97.8	97.8	–	137.6	137.6	–	80.1	80.1	–	128.1	128.1
6. WMA from RBI	–	1,695.8	1,695.8	–	20,000.0	20,000.0	–	20,000.0	20,000.0	–	20,000.0	20,000.0
7.Special Securities issued to NSSF	–	2,716.7	2,716.7	–	3,781.1	3,781.1	–	3,781.1	3,781.1	–	4,559.4	4,559.4
8.Others	–	3,345.7	3,345.7	–	3,875.2	3,875.2	–	3,980.0	3,980.0	–	4,205.0	4,205.0
of which: Land Compensation Bonds	–	2,022.3	2,022.3	–	2,022.3	2,022.3	–	2,022.3	2,022.3	–	2,022.3	2,022.3
III. Repayment of Loans to the Centre (1 to 7)	–	1,695.6	1,695.6	–	1,144.0	1,144.0	–	1,237.2	1,237.2	–	1,311.6	1,311.6
1. State Plan Schemes	–	1,622.4	1,622.4	–	1,074.9	1,074.9	–	1,169.4	1,169.4	–	1,249.0	1,249.0
of which: Advance release of Plan Assistance for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
2. Central Plan Schemes	–	19.1	19.1	–	19.1	19.1	–	19.1	19.1	–	19.1	19.1
3. Centrally Sponsored Schemes	–	18.4	18.4	–	19.3	19.3	–	19.8	19.8	–	19.7	19.7
4. Non-Plan (i + ii)	–	35.6	35.6	–	30.6	30.6	–	28.9	28.9	–	23.8	23.8
i) Relief for Natural Calamities	–	–	–	–	–	–	–	–	–	–	–	–
ii) Others	–	35.6	35.6	–	30.6	30.6	–	28.9	28.9	–	23.8	23.8
5. Ways and Means Advances from Centre	–	–	–	–	–	–	–	–	–	–	–	–
6. Loans for Special Schemes	–	–	–	–	–	–	–	–	–	–	–	–
7.Others	–	–	–	–	–	–	–	–	–	–	–	–
IV.Loans and Advances by State Governments (1+2)	6,157.6	2,139.3	8,296.9	13,923.6	2,100.3	16,023.9	5,911.0	2,050.3	7,961.3	7,005.7	2,563.3	9,569.0
1. Development Purposes (a + b)	6,157.6	990.2	7,147.8	13,923.6	860.0	14,783.6	5,911.0	840.0	6,751.0	7,005.7	1,040.0	8,045.7
a) Social Services ( 1 to 7)	4,233.0	690.2	4,923.1	6,443.3	860.0	7,303.3	2,105.2	840.0	2,945.3	61.0	1,040.0	1,101.0
1.Education, Sports, Art and Culture	–	–	–	–	–	–	–	–	–	–	–	–
2. Medical and Public Health	–	–	–	–	–	–	–	–	–	–	–	–
3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	–	–	–	–	–	–	–	–	–	–	–	–
5. Housing	–	–	–	–	–	–	–	–	–	–	–	–
6. Government Servants (Housing)	56.9	690.2	747.0	55.4	860.0	915.4	55.4	840.0	895.4	61.0	1,040.0	1,101.0
7.Others	4,176.1	–	4,176.1	6,387.9	–	6,387.9	2,049.8	–	2,049.9	–	–	–
b) Economic Services (1 to 10)	1,924.7	300.0	2,224.7	7,480.3	–	7,480.3	3,805.8	–	3,805.8	6,944.7	–	6,944.7
1. Crop Husbandry	–	–	–	–	–	–	–	–	–	–	–	–
2. Soil and Water Conservation	–	–	–	–	–	–	–	–	–	–	–	–
3. Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
4. Co-operation	17.4	–	17.4	11.4	–	11.4	9.4	–	9.4	22.0	–	22.0
5. Major and Medium Irrigation, etc.	–	–	–	–	–	–	–	–	–	–	–	–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
HARYANA
(` Milion)
Item	2009-10 (Accounts)			2010-11 (Budget Estimates)			2010-11 (Revised Estimates)			2011-12 (Budget Estimates)
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	2	3	4	5	6	7	8	9	10	11	12	13
6. Power Projects	1,235.4	–	1,235.4	6,079.0	–	6,079.0	3,133.4	–	3,133.4	6,439.0	–	6,439.0
7. Village and Small Industries	238.6	–	238.6	100.0	–	100.0	123.1	–	123.1	90.0	–	90.0
8. Other Industries and Minerals	–	–	–	–	–	–	–	–	–	–	–	–
9. Rural Development	8.3	–	8.3	789.9	–	789.9	39.9	–	39.9	33.7	–	33.7
10. Others	425.0	300.0	725.0	500.0	–	500.0	500.0	–	500.0	360.0	–	360.0
2. Non-Development Purposes (a + b)	–	1,149.1	1,149.1	–	1,240.3	1,240.3	–	1,210.3	1,210.3	–	1,523.3	1,523.3
a) Government Servants (other than Housing)	–	1,149.1	1,149.1	–	1,240.3	1,240.3	–	1,210.3	1,210.3	–	1,523.3	1,523.3
b) Miscellaneous	–	–	–	–	–	–	–	–	–	–	–	–
V. Inter-State Settlement	–	–	–	–	–	–	–	–	–	–	–	–
VI. Contingency Fund	–	–	–	–	–	–	–	1,900.0	1,900.0	–	–	–
VII. Small Savings, Provident Funds, etc. (1+2)	–	10,084.0	10,084.0	–	9,402.3	9,402.3	–	10,246.9	10,246.9	–	11,268.0	11,268.0
1. State Provident Funds	–	9,871.9	9,871.9	–	9,362.7	9,362.7	–	10,207.3	10,207.3	–	11,228.0	11,228.0
2. Others	–	212.1	212.1	–	39.6	39.6	–	39.6	39.6	–	40.0	40.0
VIII. Reserve Funds (1 to 4)	–	4,589.3	4,589.3	–	3,217.6	3,217.6	–	3,682.9	3,682.9	–	4,281.5	4,281.5
1. Depreciation/Renewal Reserve Funds	–	660.0	660.0	–	645.0	645.0	–	693.0	693.0	–	727.7	727.7
2. Sinking Funds	–	986.9	986.9	–	1,056.8	1,056.8	–	1,056.8	1,056.8	–	1,522.2	1,522.2
3. Famine Relief Fund	–	–	–	–	–	–	–	–	–	–	–	–
4. Others	–	2,942.4	2,942.4	–	1,515.8	1,515.8	–	1,933.1	1,933.1	–	2,031.6	2,031.6
IX. Deposits and Advances (1 to 4)	–	67,862.0	67,862.0	–	63,265.1	63,265.1	–	63,544.3	63,544.3	–	66,721.5	66,721.5
1. Civil Deposits	–	24,894.3	24,894.3	–	22,406.0	22,406.0	–	31,064.9	31,064.9	–	32,618.2	32,618.2
2. Deposits of Local Funds	–	1,044.2	1,044.2	–	791.2	791.2	–	650.2	650.2	–	682.7	682.7
3. Civil Advances	–	742.1	742.1	–	627.9	627.9	–	629.1	629.1	–	660.6	660.6
4. Others	–	41,181.3	41,181.3	–	39,440.0	39,440.0	–	31,200.0	31,200.0	–	32,760.0	32,760.0
X. Suspense and Miscellaneous (1 to 4)	–	365,303.3	365,303.3	–	536,246.4	536,246.4	–	597,853.1	597,853.1	–	609,440.1	609,440.1
1. Suspense	–	5,192.7	5,192.7	–	3,024.5	3,024.5	–	5,296.6	5,296.6	–	5,403.0	5,403.0
2. Cash Balance Investment Accounts	–	358,324.9	358,324.9	–	–	–	–	–	–	–	–	–
3. Deposits with RBI	–	–	–	–	531,552.0	531,552.0	–	590,735.0	590,735.0	–	602,154.1	602,154.1
4. Others	–	1,785.7	1,785.7	–	1,669.9	1,669.9	–	1,821.5	1,821.5	–	1,883.0	1,883.0
XI. Appropriation to Contingency Fund	–	–	–	–	–	–	–	–	–	–	–	–
XII. Remittances	–	58,097.1	58,097.1	–	52,920.0	52,920.0	–	42,136.7	42,136.7	–	44,243.5	44,243.5
A.Surplus (+)/Deficit (-) on Revenue Account			-42,647.2			-39,418.1			-44,583.8			-26,606.8
B. Surplus (+)/Deficit(-) on Capital Account			9,976.5			20,890.2			28,463.0			33,263.6
C. Overall Surplus (+)/Deficit (-) (A+B)			-32,670.7			-18,527.8			-16,120.8			6,656.8
D. Financing of Surplus (+)/Deficit (-) (C = i to iii)			-32,670.7			-18,527.8			-16,120.8			6,656.8
i. Increase (+)/Decrease (-) in Cash Balances			-5,288.3			1,117.7			1,987.9			1,768.4
a) Opening Balance			-6,028.5			-6,345.0			-11,316.6			-9,328.6
b) Closing Balance			-11,316.8			-5,227.3			-9,328.7			-7,560.2
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)			-27,382.4			-19,645.5			-18,108.7			4,888.4
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)			–			–			–			–